เกี่ยวกับตำแหน่งนี้
The Internal Audit Specialist will be responsible for developing and implementing the internal audit process to ensure compliance with standards and create value for the organization.
หน้าที่รับผิดชอบ
• Study and follow academic knowledge, laws, auditing standards, technology, and innovations to develop the Betagro Group's Internal Audit Process auditing system to be consistent with IIA auditing standards and create value for the organization through a proactive internal audit process.
• Develop work systems and analyze statistical data to find indications of abnormalities and use them as information for planning short-term and long-term inspections.
• Conduct Internal Quality Audit reviews of the internal operations of the audit team to ensure that personnel in the audit department have performed their work according to the established internal audit process.
• Participate in Audit Committee meetings.
• Utilize Power BI is preferred.
คุณสมบัติ
• Strong knowledge of academic principles, laws, auditing standards, technology, and innovations.
• Experience in developing and implementing internal audit processes.
• Ability to analyze statistical data and identify abnormalities.
• Familiarity with conducting Internal Quality Audit reviews.
• Proficiency in using Power BI is a plus.
สิทธิประโยชน์
40,000 - 67,000 THB per month